会计年度:2006-06-30收入分布
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 调理产品 | 50,555,853.00 | 34,562,644.00 | 15,993,209.00 | 31.63 |
| 罐头产品 | 31,794,967.00 | 28,253,146.00 | 3,541,821.00 | 11.14 |
| 其他 | 22,081,043.00 | 14,954,430.00 | 7,126,613.00 | 32.27 |
| 速冻产品 | 30,833,746.00 | 26,291,017.00 | 4,542,729.00 | 14.73 |
| 脱水产品 | 37,455,258.00 | 32,872,544.00 | 4,582,714.00 | 12.24 |
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会计年度:2005-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 调理产品 | 133,623,740.00 | 79,592,553.00 | 54,031,187.00 | 40.44 |
| 罐头产品 | 52,532,549.00 | 47,859,956.00 | 4,672,593.00 | 8.89 |
| 矿石销售 | 64,170,470.00 | 62,765,366.00 | 1,405,104.00 | 2.19 |
| 其他 | 41,170,470.00 | 32,648,409.00 | 8,522,061.00 | 20.70 |
| 速冻产品 | 55,939,267.00 | 47,295,072.00 | 8,644,195.00 | 15.45 |
| 脱水产品 | 85,504,191.00 | 72,056,851.00 | 13,447,340.00 | 15.73 |
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会计年度:2005-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 调理产品 | 61,621,923.00 | 35,957,596.00 | 25,664,327.00 | 41.65 |
| 罐头产品 | 23,813,267.00 | 21,431,674.00 | 2,381,593.00 | 10.00 |
| 其他 | 49,407,594.00 | 43,528,791.00 | 5,878,803.00 | 11.90 |
| 速冻产品 | 28,490,783.00 | 25,065,061.00 | 3,425,722.00 | 12.02 |
| 脱水产品 | 41,539,019.00 | 32,986,567.00 | 8,552,452.00 | 20.59 |
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会计年度:2004-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 调理产品 | 110,786,642.00 | 66,929,418.00 | 43,857,224.00 | 39.59 |
| 罐头产品 | 53,609,362.00 | 45,419,096.00 | 8,190,266.00 | 15.28 |
| 其他 | 72,559,855.00 | 60,099,902.00 | 12,459,953.00 | 17.17 |
| 速冻产品 | 60,334,473.00 | 50,447,783.00 | 9,886,690.00 | 16.39 |
| 脱水产品 | 72,667,701.00 | 54,101,451.00 | 18,566,250.00 | 25.55 |
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会计年度:2004-09-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 调理产品 | 81,282,430.00 | 49,466,990.00 | 31,815,440.00 | 39.14 |
| 罐头产品 | 40,716,672.00 | 33,549,439.00 | 7,167,233.00 | 17.60 |
| 其他产品 | 43,553,698.00 | 35,068,113.00 | 8,485,585.00 | 19.48 |
| 速冻产品 | 42,646,263.00 | 36,480,971.00 | 6,165,292.00 | 14.46 |
| 脱水产品 | 52,197,410.00 | 41,354,032.00 | 10,843,378.00 | 20.77 |
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